Internal Audit Assistant Manager İş İlanı
İşveren Hakkında
QUALIFICATIONS AND JOB DESCRIPTION
JOB DESCRIPTION:
- Planning internal audit activities to be carried out in line with the annual audit plan and directives of the reporting body
- Conducting internal audit activities over business units in order to identify deficiencies and potential risks
- Presenting the audit reports prepared as a result of internal audit activities and sending suggestions to business units and senior management
- Ensuring that the activities of the company carried out in compliance with the legislation, internal policies and operational work flows/procedures
- Evaluating the compliance and adequacy of internal controls related to the risks on activities in terms of financial reporting requirements
- Providing support for the coordination of external audits, understanding of potential issues or findings raised by the external auditors, and following-up of the corrective actions.
QUALIFICATIONS:
- University degree in Business Administration, Economics, Statistics, Insurance, Actuary, Finance or related departments of universities
- Minimum 4-6 years (for Senior Specialist) / 6-8 years (for Assistant Manager) of internal/external audit, finance or technical & actuarial experience in financial sectors (preferably in insurance/pension companies)
- In-depth knowledge and understanding of local and international internal audit standards and applications
- Professional audit/control qualification (CIA, CFSA, CPA, Actuary, or equivalent) or working toward a qualification
- Excellent command of written and spoken English
- Excellent MS Office (word, excel, access, powerpoint, etc.) and reporting tools skills (SAS, etc.)
- Excellent analytical capabilities, keen attention to detail
- Pro-active and result oriented with strong problem solving skills
- Strong communication and negotiation skills
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